Table 8A: Financial Costs
Idaho Data
14 Awardees
| Line | Cost Center | Accrued Cost (a) $ |
Allocation of Facility and Non-Clinical Support Services (b) $ |
Total Cost After Allocation of Facility and Non-Clinical Support Services (c) $ |
||
|---|---|---|---|---|---|---|
| Financial Costs of Medical Care | ||||||
| 1. | Medical Personnel | $106,418,586 | $51,147,623 | $157,566,209 | ||
| 2. | Lab and X-ray | $3,217,172 | $1,522,951 | $4,740,123 | ||
| 3. | Medical/Other Direct | $21,479,144 | $13,570,667 | $35,049,811 | ||
| 4. | Total Medical Care Services (Sum of Lines 1 through 3) | $131,114,902 | $66,241,241 | $197,356,143 | ||
| Financial Costs of Other Clinical Services | ||||||
| 5. | Dental | $33,595,621 | $14,967,509 | $48,563,130 | ||
| 6. | Mental Health | $25,021,896 | $14,119,677 | $39,141,573 | ||
| 7. | Substance Use Disorder | $5,429,376 | $2,715,844 | $8,145,220 | ||
| 8a. | Pharmacy (not including pharmaceuticals) | $20,331,669 | $9,728,194 | $30,059,863 | ||
| 8b. | Pharmaceuticals | $64,970,748 | $64,970,748 | |||
| 9. | Other Professional | $1,116,098 | $399,524 | $1,515,622 | ||
| 9a. | Vision | $1,684,937 | $945,793 | $2,630,730 | ||
| 10. | Total Other Clinical Services (Sum of Lines 5 through 9a) | $152,150,345 | $42,876,541 | $195,026,886 | ||
| Financial Costs of Enabling and Other Services | ||||||
| 11a. | Case Management | $8,025,734 | $8,025,734 | |||
| 11b. | Transportation | $480,088 | $480,088 | |||
| 11c. | Outreach | $913,838 | $913,838 | |||
| 11d. | Health Education | $241,576 | $241,576 | |||
| 11e. | Eligibility Assistance | $1,969,455 | $1,969,455 | |||
| 11f. | Interpretation Services | $1,008,885 | $1,008,885 | |||
| 11g. | Other Enabling Services | $49,927 | $49,927 | |||
| 11h. | Community Health Workers | $486,641 | $486,641 | |||
| 11. | Total Enabling Services (Sum of Lines 11a through 11h) | $13,176,144 | $5,894,540 | $19,070,684 | ||
| 12. | Other Program-Related Services | $12,987,995 | $7,338,610 | $20,326,605 | ||
| 12a. | Quality Improvement | $4,202,336 | $2,022,391 | $6,224,727 | ||
| 13. | Total Enabling and Other Services (Sum of Lines 11, 12, and 12a) | $30,366,475 | $15,255,541 | $45,622,016 | ||
| Facility and Non-Clinical Support Services and Totals | ||||||
| 14. | Facility | $21,340,444 | ||||
| 15. | Non-Clinical Support Services | $103,032,879 | ||||
| 16. | Total Facility and Non-Clinical Support Services (Sum of Lines 14 and 15) | $124,373,323 | ||||
| 17. | Total Accrued Costs (Sum of Lines 4 + 10 + 13 + 16) | $438,005,045 | $438,005,045 | |||
| 18. | Value of Donated Facilities, Services, and Supplies | $9,786,860 | ||||
| 19. | Total with Donations (Sum of Lines 17 and 18) | $447,791,905 | ||||
Footnotes
'-' Data cannot be calculated or has been suppressed for confidentiality purposes.
Cells that are shaded blue represent data that was not reported or null values.
View Detailed UDS Footnotes
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